220068 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
` lm CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $610.00
'+ INDIANAPOLIS IN 46236
CHECK NUMBER: 220068
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 APRIL2013 610 . 00 ADULT CONTRACTORS
Brenda K. Barrett
MAY 0 6 2013 Zumba
7128 Shoshone Dr.
I41: Indianapolis, IN 46236
INVOICE
Date: 5/2/2013
Invoice No. APR2013
Customer:
Company: Carmel Clay Parks and Recreation
Name: Mary Evans—Assistant Recreation Manager
Address: 1235 Central Parks Drive East
City, State, Zip: Cannel, IN 46032
Phone: (317) 573-5249
Description Total
Date
Mondays 4/1: spring break, 4/8: 22, 4/15: 20, 4/22: 24, 4/29: 19= (85 x 5.00)_ $425.00
Wednesdays 4/10: 12, 4/17: 12, 4/24: 13= (37 x 5.00)= $185.00
Total $610.00
Make check to:
Name: Brenda Barrett Purchase
7128 Shoshone Dr. Description
Indianapolis, IN 46236 P•o•# Mr.00yQ'T7 PorF
G.L. I oar. z2.y3yo8od
317-730-7579 Budget
Line Descx Arna" 'k'-CA� —
Purchaser NL Date 5 2 i3
Approva Date 23
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
362031 Barrett, Brenda
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description Amount
or note attached in (s)or bill(s)) PO#
Date Number ( 29712 $ 610.00
5/2/13 APR2013 Zumba Aprl3
I
Total $ 610.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of$
$ 610.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 APR2013 4340800 $ 610.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
Signature
$ 610.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund